Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_161023FTO_320972
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR BAGHELAN MP-12-005-094-001/66-A
(KHAGAURA) 		1712005094NRG24161020230271968 16/10/2023 RAMAVTAR KOL 1712005094WL024092 RAMAVTAR KOL 00354 PUNB0044500 6 6 Processed 09/11/2023 291267411 RAMAVTARKOL (000000)
SubTotal 6 6
2 RAMPUR BAGHELAN MP-12-005-034-001/344-A
(CHAKDAHI) 		1712005034NRG24161020230272064 16/10/2023 KODAUA ADIVASI 1712005034WL024105 KODAUA ADIVASI 00415 SBIN0006808 3060 3060 Processed 09/11/2023 291267411 KODAUAADIVASI (000000)
3 RAMPUR BAGHELAN MP-12-005-034-001/344-A
(CHAKDAHI) 		1712005034NRG24161020230272063 16/10/2023 KODAUA ADIVASI 1712005034WL024105 KODAUA ADIVASI 00415 SBIN0006808 3060 3060 Processed 09/11/2023 291267411 KODAUAADIVASI (000000)
4 RAMPUR BAGHELAN MP-12-005-094-002/279
(KHAGAURA) 		1712005094NRG24161020230272015 16/10/2023 PANKAJ MISHRA 1712005094WL024097 PANKAJ MISHRA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267411 PANKAJMISHRA (000000)
5 RAMPUR BAGHELAN MP-12-005-094-005/308
(KHAGAURA) 		1712005094NRG24161020230271985 16/10/2023 ARUN KUSHWAHA 1712005094WL024093 ARUN KUSHWAHA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267411 ARUNKUSHWAHA (000000)
SubTotal 6132 6132
6 RAMPUR BAGHELAN MP-12-005-007-002/549
(LAKHANWAH) 		1712005007NRG24161020230271950 16/10/2023 KOMAL SAKET 1712005007WL024090 KOMAL SAKET 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291267411 KOMALSAKET (000000)
7 RAMPUR BAGHELAN MP-12-005-010-002/423
(RAJARWAR) 		1712005010NRG24161020230271868 16/10/2023 Indrapal Dahiya 1712005010WL024085 Indrapal Dahiya 00415 SBIN0016908 442 442 Processed 09/11/2023 291267411 IndrapalDahiya (000000)
SubTotal 1547 1547
8 RAMPUR BAGHELAN MP-12-005-094-004/205
(KHAGAURA) 		1712005094NRG24161020230272006 16/10/2023 AKHIL SINGH 1712005094WL024095 AKHIL SINGH 00468 UBIN0564176 6 6 Processed 09/11/2023 291267411 AKHILSINGH (000000)
SubTotal 6 6
9 RAMPUR BAGHELAN MP-12-005-002-003/131
(CHITGADH) 		1712005002NRG24161020230271876 16/10/2023 Kalyani 1712005002WL024087 Kalyani 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267411 Kalyani (000000)
10 RAMPUR BAGHELAN MP-12-005-016-002/610-C
(LAULACHH) 		1712005016NRG24161020230270672 16/10/2023 ramesh pratap singh 1712005016WL023960 ramesh pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267411 rameshpratapsingh (000000)
11 RAMPUR BAGHELAN MP-12-005-020-003/225
(BARDADIH) 		1712005020NRG24161020230272055 16/10/2023 Lekhpal Dwivedi 1712005020WL024103 Lekhpal Dwivedi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267411 LekhpalDwivedi (000000)
12 RAMPUR BAGHELAN MP-12-005-020-003/229
(BARDADIH) 		1712005020NRG24161020230272056 16/10/2023 Shailendra Singh 1712005020WL024103 Shailendra Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267411 ShailendraSingh (000000)
13 RAMPUR BAGHELAN MP-12-005-025-001/198
(GHUGHCHIHAI) 		1712005025NRG24151020230270372 16/10/2023 Chhotelal HARIJAN 1712005025WL023905 Chhotelal HARIJAN 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291267411 ChhotelalHARIJAN (000000)
14 RAMPUR BAGHELAN MP-12-005-043-002/10
(BADHAURA) 		1712005043NRG24161020230271686 16/10/2023 SAMAYLAL 1712005043WL024060 SAMAYLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267411 SAMAYLAL (000000)
15 RAMPUR BAGHELAN MP-12-005-044-001/813
(MAHURACHHKADAILA) 		1712005044NRG24161020230270487 16/10/2023 Pushpraj Singh 1712005044WL023928 Pushpraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267411 PushprajSingh (000000)
16 RAMPUR BAGHELAN MP-12-005-053-001/258-A
(PADKHURI) 		1712005053NRG24161020230270615 16/10/2023 BHUVANESHWAR VISHWAKARMA 1712005053WL023950 BHUVANESHWAR VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267411 BHUVANESHWARVISHWAKARMA (000000)
17 RAMPUR BAGHELAN MP-12-005-073-001/175-B
(KRISHNAGARH) 		1712005073NRG24151020230270226 16/10/2023 Ramkushal saket 1712005073WL023891 Ramkushal saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267411 Ramkushalsaket (000000)
18 RAMPUR BAGHELAN MP-12-005-086-001/232
(MADHI) 		1712005086NRG24161020230270418 16/10/2023 Rajesh. 1712005086WL023918 Rajesh. 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267411 Rajesh. (000000)
19 RAMPUR BAGHELAN MP-12-005-091-004/291
(KONIYAKOTHAR) 		1712005091NRG24161020230270600 16/10/2023 ajay kumar 1712005091WL023947 ajay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267411 ajaykumar (000000)
20 RAMPUR BAGHELAN MP-12-005-091-004/295
(KONIYAKOTHAR) 		1712005091NRG24161020230270604 16/10/2023 nirmala 1712005091WL023947 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267411 nirmala (000000)
21 RAMPUR BAGHELAN MP-12-005-094-001/172
(KHAGAURA) 		1712005094NRG24161020230271959 16/10/2023 SAMANDA KOL 1712005094WL024092 SAMANDA KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267411 SAMANDAKOL (000000)
22 RAMPUR BAGHELAN MP-12-005-094-001/267-D
(KHAGAURA) 		1712005094NRG24161020230271964 16/10/2023 sonu verma 1712005094WL024092 sonu verma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267411 sonuverma (000000)
23 RAMPUR BAGHELAN MP-12-005-094-004/118-A
(KHAGAURA) 		1712005094NRG24161020230271982 16/10/2023 SHAILENDRA KOL 1712005094WL024093 SHAILENDRA KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267411 SHAILENDRAKOL (000000)
SubTotal 15257 15257
Total 22948 22948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Punjab National Bank PUNB0044500 KRISHNA NAGAR 6
2 RAMPUR BAGHELAN MP1712005_161023FTO_320972 State Bank of India SBIN0006808 MADHAV GARH 6132
3 RAMPUR BAGHELAN MP1712005_161023FTO_320972 State Bank of India SBIN0016908 Kotar 1547
4 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 6
5 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1547
6 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 663
7 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 444
8 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 663
9 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326
10 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 4641
11 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1320
12 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 18
13 RAMPUR BAGHELAN MP1712005_161023FTO_320972 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 4635

Download In Excel